Consignor Statements
Statements
Work out the month, check it and send it.
Work out statements
On the Review tab, pick a First day and Last day, or click Last month or This month so far, then Work out statements. A period can be up to a year.
Sales from all your active locations count, in your first location's time zone. A refund counts in the month it's made.
The review shows what's Owed to consignors and what Your shop keeps, with notes for unmatched items, items that matched more than one maker, and sales already on another statement.
Each statement
| Button | What it does |
|---|---|
| Email statement | Sends it to the maker with a PDF and a CSV attached. Replies come to you. |
| Mark as paid | Records that you've paid them. It doesn't move money. |
| Download PDF, Download CSV | Your own copies. |
| Delete statement | Removes it. Mark a paid statement unpaid first. |
Email all unsent sends every statement that hasn't gone yet.
History
The History tab lists every statement, with whether it's been paid and emailed.